Federal contract award
693JK425F65013N
THIS FFP TO IS ISSUED UNDER GSA SCHEDULE FOR PROCUREMENT OF SAP SECURE ENTERPRISE SUPPORT SES. SUPPORT SHOULD BE PROVIDED IAW THE TERMS AND CONDITIONS IDENTIFIED IN SOW.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 511210 |
| PSC | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | 47QSWA18D008F |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $338.6K |
| Current contract value | $338.6K |
| Potential contract value / ceiling | $338.6K |
| Start date | Sep 28, 2025 |
| Current end date | Sep 27, 2026 |
| Potential end date | Sep 27, 2026 |
| Latest award activity | Aug 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2026 | P00002 | $0 | IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14398, THE FOLLOWING FAR CLAUSE, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE. |
| Jun 11, 2026 | P00001 | $0 | THIS MODIFICATION CORRECTS THE ORIGINATING OFFICE CODE FROM OST RTS-42 TO OST R. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Sep 15, 2025 | 0 | $338.6K | THIS FFP TO IS ISSUED UNDER GSA SCHEDULE FOR PROCUREMENT OF SAP SECURE ENTERPRISE SUPPORT SES. SUPPORT SHOULD BE PROVIDED IAW THE TERMS AND CONDITIONS IDENTIFIED IN SOW. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.